Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 4 1 1.7K	4	1	1.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.2K	11	2	10.2K

SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum yesterday 0 2 40	0	2	40
Impossible to modify the currency by ysecretan in Concur Expense Forum yesterday 0 3 2.4K	0	3	2.4K
Receipt images display limitations by loritrustone in Concur Expense Forum yesterday 0 1 37	0	1	37
Report Name Audit Rule by LisaZindars in Concur Expense Forum yesterday 0 2 85	0	2	85
Concur Budget Module by kellibur01 in Concur Expense Forum yesterday 0 1 48	0	1	48
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum yesterday 0 3 125	0	3	125
Question regarding the Concur test instance by Jaewon in Concur Expense Forum yesterday 0 1 82	0	1	82
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum yesterday 0 1 72	0	1	72
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum yesterday 0 1 54	0	1	54
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum yesterday 0 3 328	0	3	328
audit rule cost object question by dxh798 in Concur Expense Forum yesterday 0 10 579	0	10	579
Available expenses by PriyaNayak in Concur Expense Forum yesterday 0 3 155	0	3	155
Not recieved a payment by magnuskaasa in Concur Expense Forum yesterday 0 7 204	0	7	204
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum yesterday 0 3 153	0	3	153
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum yesterday 0 1 63	0	1	63
Support Failures by LKillian in Concur Expense Forum Wednesday 0 1 133	0	1	133
Pending Card Transaction by VG in Concur Expense Forum Wednesday 0 1 112	0	1	112
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum Wednesday 0 1 89	0	1	89
Adding expenses to closed expense report by JaneR in Concur Expense Forum Wednesday 0 1 63	0	1	63
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum Wednesday 0 5 5.2K	0	5	5.2K
Expense report approved but not paid by RAM in Concur Expense Forum Wednesday 1 4 2.8K	1	4	2.8K
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum Tuesday 0 5 3.1K	0	5	3.1K
Business meals attendee by Slateam in Concur Expense Forum Monday 0 1 90	0	1	90
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum Monday 0 1 82	0	1	82
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum Monday 0 1 93	0	1	93
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum Monday 0 1 74	0	1	74
taxable expense claim by sgemp in Concur Expense Forum Monday 0 1 85	0	1	85
Can't enter personal card details by KazR in Concur Expense Forum Monday 0 1 154	0	1	154
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Forum Monday 0 4 2.8K	0	4	2.8K
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum Monday 0 3 183	0	3	183
Adding documentation during approval process by davidladner in Concur Expense Forum Monday 0 2 309	0	2	309
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum Friday 0 1 137	0	1	137
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum Friday 0 5 359	0	5	359
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 2 309	0	2	309
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum a week ago 0 5 4K	0	5	4K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum a week ago 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum a week ago 0 2 180	0	2	180
Expense Error by naimar in Concur Expense Forum a week ago 0 2 172	0	2	172
Project ID not found by iadcialim in Concur Expense Forum a week ago 0 3 158	0	3	158
Acting as other user not listing delegates by itrob in Concur Expense Forum a week ago 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum a week ago 2 35 9.1K	2	35	9.1K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum a week ago 0 1 177	0	1	177
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum a week ago 0 1 126	0	1	126
Unable to download SAE Files by brandtp09 in Concur Expense Forum a week ago 0 1 243	0	1	243
Custom reports by JohnS in Concur Expense Forum a week ago 0 1 101	0	1	101
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum a week ago 0 1 125	0	1	125
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum a week ago 0 1 132	0	1	132
No available expenses paid with corporate card by teredoby in Concur Expense Forum a week ago 0 1 106	0	1	106
Financial Posting failed by ginacabrera25 in Concur Expense Forum a week ago 0 1 102	0	1	102
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum a week ago 0 2 129	0	2	129
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum a week ago 2 7 7.1K	2	7	7.1K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum a week ago 0 2 140	0	2	140
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum a week ago 0 1 124	0	1	124
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum a week ago 0 1 129	0	1	129
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum a week ago 0 2 163	0	2	163
Expensive Submit by Rocky2025 in Concur Expense Forum 2 weeks ago 0 1 164	0	1	164
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum 2 weeks ago 0 1 292	0	1	292
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum 2 weeks ago 0 1 177	0	1	177
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 2 weeks ago 0 4 261	0	4	261
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum 2 weeks ago 0 5 490	0	5	490
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 2 weeks ago 3 10 958	3	10	958
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 2 weeks ago 0 1 184	0	1	184
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 2 weeks ago 0 2 132	0	2	132
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 2 weeks ago 0 2 149	0	2	149
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 2 weeks ago 0 3 227	0	3	227
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 2 weeks ago 0 3 1K	0	3	1K
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum 2 weeks ago 0 7 3.1K	0	7	3.1K